Sherrard Community Unit School District No. 200

Audits
3
Findings
2
Total Expended
$5.88M
Latest Accepted
2024-09-18
Location: Sherrard, IL
UEI: H2WYRJ12V522 EIN: 366009318

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lindsey Adams Business Manager Auditee
Mia Frommelt PARTNER Auditee
Mia Frommelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319915 2024 2024-09-18 Bohnsack & Frommelt LLP $1.31M
289648 2023 2024-02-09 Bohnsack & Frommelt LLP $2.36M
37733 2022 2022-12-12 Bohnsack & Frommelt LLP $2.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37733 2022 2022-12-12 617903 2022-001 Significant Deficiency Yes L
37733 2022 2022-12-12 41461 2022-001 Significant Deficiency Yes L